STRATEGY STUDIO / PUBLIC DATA EXPLORER

IVYMOUNT OUTREACH PROGRAMS INC

Cite this

Plain text IVYMOUNT OUTREACH PROGRAMS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/201833005. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). IVYMOUNT OUTREACH PROGRAMS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201833005

MLA “IVYMOUNT OUTREACH PROGRAMS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/201833005. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.0M · expenses $821K · assets $420K

EIN
20-1833005
Address
11614 SEVEN LOCKS RD, ROCKVILLE, MD 20854-3261
Website
www.ivymount.org
NTEE code
B90
Subsection
501(c)(3)
Ruling year
2006
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide programs and therapies to children, young adults, families, schools and organizations in the Washington DC metropolitan area. Outreach is open to families, schools and organizations throughout the Washington DC metropolitan area.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Susan Holt CEODirector2016-2024 $209,024$1,657,691 4
Lee-Nadine Oppenheim Director of Finance & Operations2009-2024 $176,726$1,625,004 5
Christina Brodrick (former) Director of Organization Mgmt2019-2023 $165,332$664,289 2
Carolyn Woodham (former) Administrative Director2019-2023 $116,487$580,331 1
Janet Wintrol (former) CEO2009-2017 $166,855$544,758 6
Jan Wintrol (former) CEO2013-2014 $169,328$311,275 6
Amy Couch (former) Director2012-2016 $0$278,715 1
Yvonne Alleyene (former) BCBA Specialist2019-2020 $65,993$212,178 1
Judith Greenberg (former) DIRECTOR2009-2012 $45,254$125,690 1
Stacy Mcintyre (former) CLINICAL DIRECTOR2015 $117,076$117,076 2

Officers and directors, no compensation reported

28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Yvonne Alleyne Director2021-2024 2 $0 reported 2
Dr Lance Clawson Director2018-2024 2 $0 reported 2
Laura Augustin President2018-2024 2 $0 reported 2
Ryan Perraut Treasurer2015-2024 2 $0 reported 2
Courtney Bocage Director2024 2 $0 reported 2
Rebecca Lee Director2024 2 $0 reported 2
Dr Maristela Monteiro Director2018-2024 2 $0 reported 4
Richard Battista (former) Director2021-2023 2 $0 reported 2
Joette James (former) Director2020-2023 2 $0 reported 4
Lauren McClenney Rosenstein (former) Director2021-2022 2 $0 reported 2
Keith Danos (former) President2015-2020 2 $0 reported 4
Tracy Schmaler (former) Director2017-2020 2 $0 reported 2
Carol Bindeman (former) Director2009-2019 2 $0 reported 1
Patricia Berl (former) President2011-2018 2 $0 reported 2
Molly Meegan (former) Director2017 2 $0 reported 5
Maureen Donnelly (former) Director2013-2016 2 $0 reported 3
Sharon Anderson (former) Secretary2009-2016 2 $0 reported 1
Sara Troy Machir (former) DIRECTOR2013-2015 2 $0 reported 3
Rob Wanerman (former) DIRECTOR2013-2014 2 $0 reported 3
Gerald Mcloughlin (former) TREASURER2014 2 $0 reported 2
Carol Binderman (former) DIRECTOR2013-2014 2 $0 reported 1
Leslie Scott (former) DIRECTOR2013-2014 2 $0 reported 2
Gerald Mclaughlin (former) TREASURER (10/16/13 - 6/30/14)2013 2 $0 reported 1
Eric Smith (former) TREASURER (7/1/13 - 10/15/13)2009-2013 2 $0 reported 1
Robert Wanerman (former) DIRECTOR2011-2012 2 $0 reported 2
Shari Gelman (former) DIRECTOR2009-2012 2 $0 reported 1
Sylvia Ellis (former) DIRECTOR2009 2 $0 reported 1
Wendy F Williams (former) DIRECTOR2009 2 $0 reported 1

People by year

2024 · 9 people listed · 2 paid, $386K · 52 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Holt CEODirector40 $0$209,024$0 $209,0244
Lee-Nadine Oppenheim Director of Finance & Operations40 $0$176,726$0 $176,7265
Courtney Bocage Director2 $0$0$0 $02
Dr Lance Clawson Director2 $0$0$0 $02
Rebecca Lee Director2 $0$0$0 $02
Yvonne Alleyne Director2 $0$0$0 $02
Maristela Monteiro Director2 $0$0$0 $04
Laura Augustin President2 $0$0$0 $02
Ryan Perraut Treasurer2 $0$0$0 $02
2023 · 11 people listed · 4 paid, $634K · 52 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Holt CEODirector40 $0$183,038$0 $183,0384
Lee-Nadine Oppenheim Director of Finance & Operati2 $0$169,346$0 $169,3465
Christina Brodrick Director of Organization Mgmt2 $0$165,332$0 $165,3322
Carolyn Woodham Administrative Director40 $116,487$0$0 $116,4871
Richard Battista Director2 $0$0$0 $02
Yvonne Alleyne Director2 $0$0$0 $02
Maristela Monteiro Director2 $0$0$0 $04
Joette James Director2 $0$0$0 $04
Dr Lance Clawson Director2 $0$0$0 $02
Laura Augustin President2 $0$0$0 $02
Ryan Perraut Treasurer2 $0$0$0 $02
2022 · 12 people listed · 4 paid, $702K · 58 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Holt CEODirector40 $0$186,137$35,759 $221,8964
Lee-Nadine Oppenheim Director of Finance & Operati2 $0$154,441$43,206 $197,6475
Christina Brodrick Director of Organization Mgmt2 $0$147,896$2,400 $150,2962
Carolyn Woodham Administrative Director40 $121,381$0$11,269 $132,6501
Lauren McClenney Rosenstein Director2 $0$0$0 $02
Richard Battista Director2 $0$0$0 $02
Yvonne Alleyne Director2 $0$0$0 $02
Joette James Director2 $0$0$0 $04
Maristela Monteiro Director2 $0$0$0 $04
Dr Lance Clawson Director2 $0$0$0 $02
Laura Augustin President2 $0$0$0 $02
Ryan Perraut Treasurer2 $0$0$0 $02
2021 · 12 people listed · 4 paid, $584K · 70 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Holt CEODirector40 $0$174,340$16,484 $190,8244
Lee-Nadine Oppenheim Director of Finance & Operati2 $0$145,867$13,261 $159,1285
Christina Brodrick Director of Organization Mgmt2 $0$107,975$10,047 $118,0222
Carolyn Woodham Administrative Director40 $106,595$0$9,690 $116,2851
Lauren McClenney Rosenstein Director2 $0$0$0 $02
Richard Battista Director2 $0$0$0 $02
Yvonne Alleyne Director2 $0$0$0 $02
Joette James Director2 $0$0$0 $04
Maristela Monteiro Director2 $0$0$0 $04
Dr Lance Clawson Director2 $0$0$0 $02
Laura Augustin President2 $0$0$0 $02
Ryan Perraut Treasurer2 $0$0$0 $02
2020 · 12 people listed · 5 paid, $616K · 103 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Holt CEODirector40 $0$173,015$9,495 $182,5104
Lee-Nadine Oppenheim Director of Finance & Operati2 $0$139,164$9,495 $148,6595
Christina Brodrick Director of Organization Mgmt2 $0$111,100$0 $111,1002
Carolyn Woodham Administrative Director40 $104,750$0$2,500 $107,2501
Yvonne Alleyene BCBA Specialist40 $65,993$0$0 $65,9931
Dr Lance Clawson Director2 $0$0$0 $02
Maristela Monteiro Director2 $0$0$0 $04
Tracy Schmaler Director2 $0$0$0 $02
Joette James Director2 $0$0$0 $04
Ryan Perraut Director2 $0$0$0 $02
Keith Danos President2 $0$0$0 $04
Laura Augustin Treasurer2 $0$0$0 $02
2019 · 12 people listed · 5 paid, $690K · 133 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Holt CEODirector40 $0$169,054$9,426 $178,4804
Yvonne Alleyene BCBA Specialist40 $142,873$0$3,312 $146,1851
Lee-Nadine Oppenheim Director of Finance & Operati2 $0$134,529$3,471 $138,0005
Christina Brodrick Director of Organization Mgmt2 $0$119,539$0 $119,5392
Carolyn Woodham Administrative Director40 $98,000$0$9,659 $107,6591
Keith Danos President2 $0$0$0 $04
Ryan Perraut Director2 $0$0$0 $02
Tracy Schmaler Director2 $0$0$0 $02
Laura Augustin Treasurer2 $0$0$0 $02
Maristela Monteiro Director2 $0$0$0 $04
Dr Lance Clawson Director2 $0$0$0 $02
Carol Bindeman Director2 $0$0$0 $01
2018 · 9 people listed · 2 paid, $306K · 130 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Holt CEO40 $0$161,304$9,134 $170,4384
Lee-Nadine Oppenheim Director of Finance & Operati2 $0$131,899$3,246 $135,1455
Patricia Berl President2 $0$0$0 $02
Keith Danos Treasurer2 $0$0$0 $04
Ryan Perraut Secretary2 $0$0$0 $02
Tracy Schmaler Director2 $0$0$0 $02
Laura Augustin Director2 $0$0$0 $02
Maristela Monteiro Director2 $0$0$0 $04
Dr Lance Clawson Director2 $0$0$0 $02
2017 · 9 people listed · 3 paid, $446K · 92 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Janet Wintrol CEO2 $0$145,326$21,529 $166,8556
Susan Holt Director40 $0$142,737$12,815 $155,5524
Lee-Nadine Oppenheim Director of Finance & Operati2 $0$113,498$10,272 $123,7705
Patricia Berl President2 $0$0$0 $02
Keith Danos Treasurer2 $0$0$0 $04
Ryan Perraut Secretary2 $0$0$0 $02
Molly Meegan Director2 $0$0$0 $05
Carol Bindeman Director2 $0$0$0 $01
Tracy Schmaler Director2 $0$0$0 $02
2016 · 10 people listed · 3 paid, $504K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Janet Wintrol CEO2 $0$145,607$47,364 $192,9716
Susan Holt Director40 $0$132,481$33,448 $165,9294
Lee-Nadine Oppenheim Director of Finance & Operati2 $0$109,206$36,218 $145,4245
Patricia Berl President2 $0$0$0 $02
Keith Danos Treasurer2 $0$0$0 $04
Sharon Anderson Secretary2 $0$0$0 $01
Maureen Donnelly Director2 $0$0$0 $03
Carol Bindeman Director2 $0$0$0 $01
Ryan Perraut Director2 $0$0$0 $02
Amy Couch Director40 $0$0$0 $01
2015 · 11 people listed · 4 paid, $503K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANET WINTROL CEO2 $0$163,827$21,105 $184,9326
LEE-NADINE OPPENHEIM DIRECTOR OF FINCANCE AND ADMINISTRATION2 $0$111,140$9,660 $120,8005
STACY MCINTYRE CLINICAL DIRECTOR2 $5,004$102,499$9,573 $117,0762
AMY COUCH DIRECTOR OF IVYMOUNT OUTRE40 $72,748$0$7,498 $80,2461
PATRICIA BERL PRESIDENT2 $0$0$0 $02
SHARON ANDERSON SECRETARY10 $0$0$0 $01
CAROL BINDEMAN DIRECTOR2 $0$0$0 $01
MAUREEN DONNELLY DIRECTOR2 $0$0$0 $03
SARA MACHIR DIRECTOR2 $0$0$0 $03
KEITH DANOS TREASURER2 $0$0$0 $04
RYAN PERRAUT DIRECTOR2 $0$0$0 $02
2014 · 11 people listed · 3 paid, $361K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN WINTROL CEO2 $0$148,224$21,104 $169,3286
LEE-NADINE OPPENHEIM DIRECTOR OF FINANCE AND ADMINISTRATION2 $0$100,699$9,660 $110,3595
AMY COUCH DIRECTOR OF IVYMOUNT OUTREACH40 $74,368$0$7,387 $81,7551
PATRICIA BERL PRESIDENT2 $0$0$0 $02
GERALD MCLOUGHLIN TREASURER2 $0$0$0 $02
SHARON ANDERSON SECRETARY10 $0$0$0 $01
CAROL BINDERMAN DIRECTOR2 $0$0$0 $01
MAUREEN DONNELLY DIRECTOR2 $0$0$0 $03
SARA MACHIR DIRECTOR2 $0$0$0 $03
LESLIE SCOTT DIRECTOR2 $0$0$0 $02
ROB WANERMAN DIRECTOR2 $0$0$0 $03
2013 · 12 people listed · 2 paid, $226K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN WINTROL CEO2 $0$141,947$0 $141,9476
AMY COUCH DIRECTOR OF IVYMOUNT OUTRE40 $77,047$0$7,423 $84,4701
PATRICIA BERL PRESIDENT2 $0$0$0 $02
LEE NADINE-OPPENHEIM VICE PRESIDENT (7/1/13 - 10/15/13)2 $0$0$0 $05
GERALD MCLAUGHLIN TREASURER (10/16/13 - 6/30/14)2 $0$0$0 $01
ERIC SMITH TREASURER (7/1/13 - 10/15/13)2 $0$0$0 $01
SHARON ANDERSON SECRETARY10 $0$0$0 $01
CAROL BINDERMAN DIRECTOR2 $0$0$0 $01
MAUREEN DONNELLY DIRECTOR2 $0$0$0 $03
SARA MACHIR DIRECTOR2 $0$0$0 $03
LESLIE SCOTT DIRECTOR2 $0$0$0 $02
ROB WANERMAN DIRECTOR2 $0$0$0 $03
2012 · 10 people listed · 2 paid, $77K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH GREENBERG DIRECTOR20 $45,254$0$0 $45,2541
AMY COUCH DIRECTOR OF IVYMOUNT OUTREACH PROGRAMS40 $27,885$0$4,359 $32,2441
JANET WINTROL PRESIDENT2 $0$0$0 $06
ERIC SMITH TREASURER2 $0$0$0 $01
LEE-NADINE OPPENHEIM VICE PRESIDENT2 $0$0$0 $05
SHARON ANDERSON SECRETARY10 $0$0$0 $01
CAROL BINDEMAN DIRECTOR2 $0$0$0 $01
SHARI GELMAN DIRECTOR2 $0$0$0 $01
PATRICIA BERL DIRECTOR2 $0$0$0 $02
ROBERT WANERMAN DIRECTOR2 $0$0$0 $02
2011 · 9 people listed · 1 paid, $45K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH GREENBERG DIRECTOR20 $45,240$0$0 $45,2401
JANET WINTROL PRESIDENT2 $0$0$0 $06
ERIC SMITH TREASURER2 $0$0$0 $01
LEE OPPENHEIM VICE PRESIDENT2 $0$0$0 $05
SHARON ANDERSON SECRETARY10 $0$0$0 $01
CAROL BINDEMAN DIRECTOR2 $0$0$0 $01
SHARI GELMAN DIRECTOR2 $0$0$0 $01
ROBERT WANERMAN DIRECTOR2 $0$0$0 $02
PATRICIA BERL DIRECTOR2 $0$0$0 $02
2009 · 9 people listed · 1 paid, $35K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUDITH GREENBERG DIRECTOR20 $35,196$0$0 $35,1961
JANET WINTROL PRESIDENT2 $0$0$0 $06
eric smith treasURER2 $0$0$0 $01
LEE OPPENHEIM VICE PRESIDENT2 $0$0$0 $05
SHARON ANDERSON SECRETARY10 $0$0$0 $01
CAROL BINDEMAN DIRECTOR2 $0$0$0 $01
SYLVIA ELLIS DIRECTOR2 $0$0$0 $01
SHARI GELMAN DIRECTOR2 $0$0$0 $01
WENDY F WILLIAMS DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2017 · 1 grant to organizations · $8K
2016 · 1 grant to organizations · $77K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,009,465$821,025 $420,179$304,726 $319,513$686,555 $05215
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$738,509$776,053 $574,348$116,286 $2,000$732,380 $116,4875215
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$721,068$759,669 $301,908$153,830 $18,000$702,897 $121,3815815
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$775,339$683,165 $339,700$192,431 $174,451$600,888 $106,5957015
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,099,741$1,060,654 $470,091$100,257 $159,500$940,241 $170,743103-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$951,950$1,105,442 $497,767$61,170 $2,250$949,700 $240,873133-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$904,476$1,032,636 $484,490$214,662 $12,454$892,022 $0130-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$846,754$821,347 $562,828$342,822 $192,727$654,027 $09210
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$910,851$968,836 $380,231$317,415 $153,137$731,671 $09-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$974,632$941,775 $611,779$375,400 $30,598$944,034 $83,29290
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$947,605$908,360 $508,771$342,543 $48,936$898,669 $82,15980
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$858,958$874,890 $405,205$303,298 $100,048$758,910 $80,80060
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$728,186$688,134 $388,406$319,230 $0$728,186 $32,24430
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$524,800$344,653 $293,602$279,178 $160,110$364,690 $45,24000
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$398,064$405,212 $152,231$64,019 $41,400$356,664 $35,19600

Funders of this organization

5 grantors reported grants to this organization, $837,843 in all, tax years 2009 to 2018. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
Ivymount at the Stevens School Inc Public charity Exact 2017 1$487,843 2017$487,843
show
THE IVYMOUNT FOUNDATION INC Public charity Exact 2009, 2011, 2013, 2018 4$291,000 2018$11,000
show
JEWISH COMMUNAL FUND DAF sponsor Exact 2017 1$25,000 2017$25,000
show
THE HSC FOUNDATION Public charity Exact 2015 1$25,000 2015$25,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “IVYMOUNT OUTREACH PROGRAMS INC” 2014, 2016-2017 4$9,000 2017$4,500
show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$8,150,0001 12017–2017 SPRINGFIELD OPERATIONS ECS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,261,694100 242016–2024 FRIENDS OF SAINT PAUL COLLEGE; MAD FOUNDATION INC; SCHOOL ON WHEELS OF MASSACHUSETTS INC; HORIZONS AT CT STATE NORWALK INC and 20 more
THEODORE J FORSTMANN CHARITABLE TRUST Private foundation$2,766,5008 12018–2025 ADVENTURES IN LEARNING INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$2,255,5007 12017–2024 OSHUN MOUNTAIN SANCTUARY INC
BUFFETT EARLY CHILDHOOD FUND Private foundation$1,981,7322 12018–2025 SPRINGFIELD OPERATIONS ECS INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$1,863,58113 12012–2024 FRIENDS OF SAINT PAUL COLLEGE
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$1,856,05414 32018–2024 SOUTHERN ECHO INC; AMERICAN FRIENDS OF BIG CHANGE INC; COLLEGE AIM INC
FORD FOUNDATION Private foundation$1,650,0005 12009–2013 SOUTHERN ECHO INC
COLORADO GIVES FOUNDATION DAF sponsor$1,435,93719 22014–2024 SECOND WIND FUND INC; PARTNERS IN ROUTT COUNTY
BOSTON FOUNDATION INC DAF sponsor$1,164,04523 52016–2024 SPRINGFIELD OPERATIONS ECS INC; SCHOOL ON WHEELS OF MASSACHUSETTS INC; CALCULUS PROJECT INC; CIVIC ACTION PROJECT INC and 1 more
COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC DAF sponsor$1,067,52813 12011–2024 CHARLESTON PROMISE NEIGHBORHOOD
A H K FOUNDATION Private foundation$1,054,1359 12015–2023 CHRISTIAN OUTREACH FOR AFRICA
WELLSPRING PHILANTROPIC FUND INC Private foundation$1,035,0005 12018–2022 SOUTHERN ECHO INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$932,99243 152014–2024 SPRINGFIELD OPERATIONS ECS INC; 826NYC INC; UPTOWN STORIES INC; HORIZONS AT CT STATE NORWALK INC and 11 more
INDIANAPOLIS FOUNDATION INC DAF sponsor$926,01311 12014–2024 WARREN ARTS AND EDUCATION FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $821,025 spent · pay $533,346 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $442,826$442,325$501- 53.9%
Fees: management $105,000$42,858$62,142- 12.8%
Fees: other services $101,309$60,517$40,792- 12.3%
Other employee benefits $53,802$53,487$315- 6.6%
Payroll taxes $36,718$36,483$235- 4.5%
Insurance $24,837$23,595$1,242- 3.0%
Occupancy $24,459$24,453$6- 3.0%
Fees: accounting $17,241$10,309$6,932- 2.1%
Other (as described)Miscellaneous $8,846$8,846-- 1.1%
Travel $3,791$3,671$120- 0.5%
Other (as described)Equipment Expense $2,175$1,406$769- 0.3%
Office expenses $21$21-- 0.0%
Total$821,025100%

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2023 · Form 990 · $776,053 spent · pay $600,498 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $500,688$488,031$12,657- 64.5%
Other employee benefits $58,567$56,992$1,575- 7.5%
Fees: other services $56,375$48,387$7,988- 7.3%
Fees: management $55,000-$41,800$13,200 7.1%
Payroll taxes $41,243$40,173$1,070- 5.3%
Occupancy $24,550$24,539$11- 3.2%
Insurance $22,253$21,137$1,116- 2.9%
Fees: accounting $12,076$11,472$604- 1.6%
Travel $3,085$2,612$473- 0.4%
Office expenses $1,495$1,422$73- 0.2%
Other (as described)Equipment Expense $721$540$181- 0.1%
Total$776,053100%

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2022 · Form 990 · $759,669 spent · pay $588,831 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $501,283$489,170$12,113- 66.0%
Payroll taxes $87,548$84,716$2,832- 11.5%
Fees: management $55,000--$55,000 7.2%
Fees: other services $37,586$36,001$1,585- 4.9%
Occupancy $24,651$24,635$16- 3.2%
Fees: accounting $23,176$22,198$978- 3.1%
Insurance $19,750$18,762$988- 2.6%
Travel $4,622$4,421$201- 0.6%
Office expenses $2,851$2,629$22$200 0.4%
Advertising and promotion $2,466$2,466-- 0.3%
Other (as described)Equipment Expense $716$716-- 0.1%
Other (as described)Other $20$20-- 0.0%
Total$759,669100%

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2021 · Form 990 · $683,165 spent · pay $528,537 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $453,778$444,200$9,578- 66.4%
Payroll taxes $74,759$72,760$1,999- 10.9%
Fees: management $55,000-$48,124$6,876 8.1%
Occupancy $31,713$31,706$7- 4.6%
Fees: accounting $20,951$20,339$612- 3.1%
Insurance $20,593$19,563$1,030- 3.0%
Fees: other services $12,086$11,321$765- 1.8%
Advertising and promotion $5,339$5,224$115- 0.8%
Office expenses $4,168$3,979$39$150 0.6%
Travel $2,890$2,805$85- 0.4%
Other (as described)Other $1,888$2,240-$352- 0.3%
Total$683,165100%

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2020 · Form 990 · $1,060,654 spent · pay $919,126 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $772,488$764,121$8,367- 72.8%
Payroll taxes $73,415$72,564$851- 6.9%
Other employee benefits $73,223$72,795$428- 6.9%
Fees: management $55,000-$48,124$6,876 5.2%
Occupancy $34,500$34,496$4- 3.3%
Fees: accounting $19,897$19,451$446- 1.9%
Insurance $11,088$10,533$555- 1.0%
Fees: other services $8,978$8,440$538- 0.8%
Office expenses $6,749$6,734$15- 0.6%
Advertising and promotion $3,095$2,980$115- 0.3%
Travel $1,783$1,751$32- 0.2%
Depreciation and depletion $433$433-- 0.0%
Other (as described)Other $5-$5- 0.0%
Total$1,060,654100%

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2019 · Form 990 · $1,105,442 spent · pay $947,774 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $799,701$760,870$38,831- 72.3%
Other employee benefits $83,822$79,649$4,173- 7.6%
Payroll taxes $64,251$61,053$3,198- 5.8%
Fees: management $55,000-$48,124$6,876 5.0%
Occupancy $34,548$34,537$11- 3.1%
Office expenses $23,123$22,375$748- 2.1%
Insurance $17,743$16,854$889- 1.6%
Advertising and promotion $11,509$11,350$159- 1.0%
Fees: accounting $5,476$5,238$238- 0.5%
Travel $5,381$5,281$100- 0.5%
Fees: other services $2,427$2,427-- 0.2%
Other (as described)Other $1,627$673$945$9 0.1%
Depreciation and depletion $834$834-- 0.1%
Total$1,105,442100%

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2018 · Form 990 · $1,032,636 spent · pay $790,806 · grants $0 · events $4,958
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $682,009$649,925$32,084- 66.0%
Advertising and promotion $62,623$62,413$210- 6.1%
Fees: management $55,000-$48,124$6,876 5.3%
Payroll taxes $54,770$52,138$2,632- 5.3%
Other employee benefits $54,027$49,825$4,202- 5.2%
Office expenses $40,194$38,768$1,226$200 3.9%
Occupancy $39,593$39,501$92- 3.8%
Insurance $17,706$14,387$3,319- 1.7%
Fees: other services $10,503$10,503-- 1.0%
Fees: accounting $5,600$5,264$336- 0.5%
Conferences, conventions and meetings $4,958$4,913$45- 0.5%
Travel $2,902$2,902-- 0.3%
Fees: legal $1,336$1,336-- 0.1%
Depreciation and depletion $866$866-- 0.1%
Information technology $549$519$30- 0.1%
Total$1,032,636100%

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2017 · Form 990 · $821,347 spent · pay $551,275 · grants $7,902 · events $798
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $486,922$463,344$23,578- 59.3%
Fees: other services $85,953$85,953-- 10.5%
Payroll taxes $63,946$59,463$4,483- 7.8%
Fees: management $50,000-$50,000- 6.1%
Other (as described)Bad Debt $32,943$32,943-- 4.0%
Fees: accounting $19,896$19,896-- 2.4%
Other (as described)Licenses $18,553$18,553-- 2.3%
Office expenses $13,930$13,772-$158 1.7%
Other (as described)Miscellaneous $10,255$10,160-$95 1.2%
Occupancy $10,000$10,000-- 1.2%
Other (as described)Bank and Credit Card Fees $8,808$8,764$44- 1.1%
Grants to US organizations and governments $7,902$7,902-- 1.0%
Advertising and promotion $5,859$5,859-- 0.7%
Travel $4,741$4,741-- 0.6%
Conferences, conventions and meetings $798$798-- 0.1%
Depreciation and depletion $434$434-- 0.1%
Other employee benefits $407$407-- 0.0%
Total$821,347100%

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2016 · Form 990 · $968,836 spent · pay $313,858 · grants $77,000 · events $2,484
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $425,891$425,891-- 44.0%
Other salaries and wages $248,627$248,627-- 25.7%
Grants to US organizations and governments $77,000$77,000-- 7.9%
Fees: management $50,000-$50,000- 5.2%
Payroll taxes $32,977$32,977-- 3.4%
Other employee benefits $32,254$32,254-- 3.3%
Fees: accounting $23,206$23,206-- 2.4%
Office expenses $18,461$18,461-- 1.9%
Other (as described)Bank and Credit Card Fees $16,503$16,503-- 1.7%
Other (as described)Licenses $14,119$14,119-- 1.5%
Occupancy $10,150$150$10,000- 1.0%
Advertising and promotion $5,069$5,069-- 0.5%
Travel $4,048$4,048-- 0.4%
Other (as described)Miscellaneous $3,190$3,190-- 0.3%
Fees: professional fundraisers $2,902--$2,902 0.3%
Conferences, conventions and meetings $2,484$2,484-- 0.3%
Other (as described)Professional Development $1,955$1,955-- 0.2%
Fundraising events Eventdirect expenses; gross income $26,043-reported apart
Total$968,836100%

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2015 · Form 990 · $941,775 spent · pay $289,305 · grants $0 · events $2,272
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $537,307$528,035$9,272- 57.1%
Other salaries and wages $152,424$152,424-- 16.2%
Pay: officers, directors, trustees, key employees $83,292$83,292-- 8.8%
Fees: management $50,000$25,000$25,000- 5.3%
Other employee benefits $35,643$35,643-- 3.8%
Office expenses $23,817$23,466$351- 2.5%
Payroll taxes $17,946$17,946-- 1.9%
Insurance $17,370$17,370-- 1.8%
Occupancy $10,000$10,000-- 1.1%
Advertising and promotion $3,887$3,887-- 0.4%
Travel $3,814$3,814-- 0.4%
Fees: professional fundraisers $3,254--$3,254 0.3%
Conferences, conventions and meetings $2,272$2,272-- 0.2%
Other (as described)MISCELLANEOUS $749$599$150- 0.1%
Total$941,775100%

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2014 · Form 990 · $908,360 spent · pay $254,417 · grants $0 · events $1,111
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $526,973$516,314$10,659- 58.0%
Other salaries and wages $129,525$129,525-- 14.3%
Pay: officers, directors, trustees, key employees $82,159$82,159-- 9.0%
Fees: management $50,000$25,000$25,000- 5.5%
Other employee benefits $27,010$27,010-- 3.0%
Other (as described)BANK FEES $18,672$18,667$5- 2.1%
Insurance $17,420$17,420-- 1.9%
Payroll taxes $15,723$15,723-- 1.7%
Other (as described)BAD DEBT EXPENSE $12,500-$12,500- 1.4%
Occupancy $10,000$10,000-- 1.1%
Other (as described)EDUCATIONAL SUPPLIES $4,828$4,828-- 0.5%
Travel $3,554$3,554-- 0.4%
Advertising and promotion $2,837$2,522$315- 0.3%
Fees: professional fundraisers $2,832--$2,832 0.3%
Office expenses $2,764$1,887$877- 0.3%
Conferences, conventions and meetings $1,111$1,111-- 0.1%
Other (as described)MISCELLANEOUS $452$452-- 0.0%
Total$908,360100%

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2013 · Form 990 · $874,890 spent · pay $272,389 · grants $0 · events $2,086
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $506,521$506,521-- 57.9%
Other salaries and wages $152,446$152,446-- 17.4%
Pay: officers, directors, trustees, key employees $80,800$80,800-- 9.2%
Fees: management $25,000-$25,000- 2.9%
Other employee benefits $20,094$20,094-- 2.3%
Payroll taxes $19,049$19,049-- 2.2%
Insurance $16,060$16,060-- 1.8%
Other (as described)BANK FEES $15,410$15,410-- 1.8%
Occupancy $10,000$10,000-- 1.1%
Fees: accounting $9,751$9,751-- 1.1%
Travel $6,498$6,498-- 0.7%
Other (as described)EDUCATIONAL SUPPLIES $6,316$6,316-- 0.7%
Other (as described)MISCELLANEOUS $2,682$2,682-- 0.3%
Conferences, conventions and meetings $2,086$2,086-- 0.2%
Office expenses $1,981$1,981-- 0.2%
Other (as described)DUES AND LICENSES $196$196-- 0.0%
Total$874,890100%

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2012 · Form 990 · $688,134 spent · pay $137,424 · grants $3,000 · events $3,594
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $462,532$462,532-- 67.2%
Other salaries and wages $90,438$90,438-- 13.1%
Pay: officers, directors, trustees, key employees $32,244$32,244-- 4.7%
Fees: management $25,000-$25,000- 3.6%
Insurance $14,329$14,329-- 2.1%
Information technology $11,008-$11,008- 1.6%
Payroll taxes $8,173$8,173-- 1.2%
Travel $7,344$7,344-- 1.1%
Fees: accounting $7,100$7,100-- 1.0%
Other employee benefits $6,569$6,569-- 1.0%
Occupancy $6,000$6,000-- 0.9%
Other (as described)MISCELLANEOUS $5,527$5,527-- 0.8%
Conferences, conventions and meetings $3,594$3,594-- 0.5%
Other (as described)EDUCATIONAL SUPPLIES $3,166$3,166-- 0.5%
Grants to US organizations and governments $3,000$3,000-- 0.4%
Office expenses $1,993$1,993-- 0.3%
Advertising and promotion $117$117-- 0.0%
Total$688,134100%

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2011 · Form 990 · $344,653 spent · pay $45,240 · grants $0 · events $861
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $262,194$237,194$25,000- 76.1%
Pay: officers, directors, trustees, key employees $45,240$45,240-- 13.1%
Occupancy $26,889$26,889-- 7.8%
Travel $4,205$4,205-- 1.2%
Other (as described)WORKERS COMPENSATION $1,494$1,494-- 0.4%
Other (as described)PRINTING $1,449$1,449-- 0.4%
Advertising and promotion $1,227$1,227-- 0.4%
Conferences, conventions and meetings $861$861-- 0.2%
Office expenses $665$665-- 0.2%
Other (as described)MISCELLANEOUS $234$234-- 0.1%
Other (as described)DUES $195$195-- 0.1%
Total$344,653100%

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2009 · Form 990 · $405,212 spent · pay $118,794 · grants $0 · events $1,709
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $249,484$249,484-- 61.6%
Other salaries and wages $66,407$51,470$14,937- 16.4%
Pay: officers, directors, trustees, key employees $35,196$35,196-- 8.7%
Occupancy $26,593$23,078$3,515- 6.6%
Payroll taxes $9,858$8,555$1,303- 2.4%
Other employee benefits $7,333$6,365$968- 1.8%
Office expenses $5,508$5,508-- 1.4%
Travel $1,737$1,737-- 0.4%
Conferences, conventions and meetings $1,709$1,709-- 0.4%
Advertising and promotion $1,287$1,287-- 0.3%
Other (as described)DUES $100$100-- 0.0%
Total$405,212100%

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